201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643075
B/L/Q:
11603 / 00024 / C1705
Principal:
$0.00
Address:
27 SOUTHFIELD RD
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, N.J. 08820
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
6/19/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $575.94 $0.00 $0.00 0 $0.00
2025 3 6/19/2025 TAXES PAYMENT $0.00 ($575.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $411.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $164.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $7,173.59 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($526.43) $0.00 0 $0.00 E-CHECK
2025 2 3/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($411.32) $0.00 0 $0.00 E-CHECK
2025 2 3/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.52) $0.00 0 $0.00 E-CHECK
2025 2 3/27/2025 AB-SECOND ST.UR PAYMENT $0.00 ($7,173.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($526.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $516.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $411.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $164.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $7,173.59 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($411.32) $0.00 0 $0.00 E-CHECK
2024 4 9/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.52) $0.00 0 $0.00 E-CHECK
2024 4 9/4/2024 AB-SECOND ST.UR PAYMENT $0.00 ($7,173.59) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($516.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $530.20 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($530.20) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $411.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $164.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $7,166.98 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00 E-CHECK
2024 2 3/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($411.32) $0.00 0 $0.00 E-CHECK
2024 2 3/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.52) $0.00 0 $0.00 E-CHECK
2024 2 3/11/2024 AB-SECOND ST.UR PAYMENT $0.00 ($7,166.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $579.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $411.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $164.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $7,166.98 $0.00 $0.00 0 $0.00
2023 4 9/12/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 4 9/12/2023 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($579.58) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($411.32) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($164.52) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 AB-SECOND ST.UR PAYMENT $0.00 ($7,166.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $540.34 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($540.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $499.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $411.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $164.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $7,227.81 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK